Billed Entity:
126202
FRN:
2099082394
Funding Year:
2020
470#:
200030450
471#:
201044112
SPIN:
143017525
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Based on the applicant's request, 20124 - PENNINGTON SCHOOL's Category Two Cost-Allocation was re-allocated equally to the following entityies: 20765 - GARNET VALLEY MIDDLE SCHOOL, 20766 - GARNET VALLEY HIGH SCHOOL, 20767 - CONCORD ELEMENTARY SCHOOL, 230001 - GARNET VALLEY ELEMENTARY SCHOOL and 234445 - BETHEL SPRINGS ELEMENTARY SCHOOL. ||MR2:The amount of the funding request was changed from $94,896.28 to $89,758.38 to remove the ineligible products: EW NBD AHR H34092 and 97004-H34102.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,903.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,903.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,896.28
$94,896.28
One Time Ineligible Cost:
$0.00
$89,758.38
Total Cost:
$94,896.28
$89,758.38
Discount Percent:
40
40
Requested Amount:
$37,958.51
$35,903.35